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        <FundraisingAmt>0</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>51529</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>51529</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <Desc>OUTREACH MARKETING</Desc>
        <TotalAmt>28368</TotalAmt>
        <ProgramServicesAmt>28368</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>OUTSIDE SERVICES - VNCOC, TIYYA, OMID</Desc>
        <TotalAmt>205300</TotalAmt>
        <ProgramServicesAmt>205300</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>BANK CHARGES</Desc>
        <TotalAmt>1643</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1643</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>222853</TotalAmt>
        <ProgramServicesAmt>131850</ProgramServicesAmt>
        <ManagementAndGeneralAmt>91003</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1551331</TotalAmt>
        <ProgramServicesAmt>1198556</ProgramServicesAmt>
        <ManagementAndGeneralAmt>352775</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>137606</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>544975</BOYAmt>
        <EOYAmt>830981</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>238793</BOYAmt>
        <EOYAmt>426685</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>48874</BOYAmt>
        <EOYAmt>76235</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>53434</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>21675</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>35771</BOYAmt>
        <EOYAmt>31759</EOYAmt>
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        <BOYAmt>1056924</BOYAmt>
        <EOYAmt>1503266</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>54612</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>127220</BOYAmt>
        <EOYAmt>402615</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>130413</BOYAmt>
        <EOYAmt>457227</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>926511</BOYAmt>
        <EOYAmt>1046039</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>926511</BOYAmt>
        <EOYAmt>1046039</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1056924</BOYAmt>
        <EOYAmt>1503266</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>162282</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="14000261">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>828970</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>720731</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>919658</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1623205</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1713295</CurrentTaxYearAmt>
        <TotalAmt>5805859</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>828970</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>720731</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>919658</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1623205</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1713295</CurrentTaxYearAmt>
        <TotalAmt>5805859</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>5805859</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>830</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>538</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>350</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>318</CurrentTaxYearAmt>
        <TotalAmt>2036</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>5807895</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99960</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99960</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="14000261">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>31891</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3189</DepreciationAmt>
        <BookValueAmt>28702</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>21543</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>18486</DepreciationAmt>
        <BookValueAmt>3057</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>31759</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000004" softwareId="14000261">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ELECTICED BOARD MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>ELECTICED BOARD MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL REVIEW BY THE BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 10b</FormAndLineReferenceDesc>
        <ExplanationTxt>MONTHLY BOARD REVIEW</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>WRITTEN POLICY IS AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>ELECTICED BOARD MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEW &amp; APPROVAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEW &amp; APPROVAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEW &amp; APPROVAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>NEEDY FAMILIES, MENTAL HEALTH,IMMIGRATION &amp; REFUGEE HEALTH 56383. 0. 303731.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>401K CONTRIBUTION 7800. 0. 7800. 0. CONSULTING FEES 33875. 33875. 0. 0. DUES &amp; SUBSCRIPTION 375. 0. 375. 0. EQUIPMENT RENTAL 14020. 0. 14020. 0. GALA EXPENSE 30032. 30032. 0. 0. IT MAINTENANCE/SOFTWARE 23490. 0. 23490. 0. LICENSE &amp; PERMITS 502. 0. 502. 0. MILEAGE &amp; PARKING REIMB. 16923. 0. 16923. 0. NEEDY FAMILIES 55382. 55382. 0. 0. POSTAGE 4717. 0. 4717. 0. PRINTING 8003. 0. 8003. 0. PROGRAM EXPENSES/TRAINING 12561. 12561. 0. 0. REPAIRS &amp; MAINTENANCE 4491. 0. 4491. 0. TELEPHONE 10682. 0. 10682</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>